Maintain accurate SAP purchasing data to minimize kickouts Ensure timely payment to vendors by reviewing payables kickouts daily and resolving at least weekly Maintain SAP material codes as needed by following procedures for adding, deleting, extending or correcting data Review MRP list daily Clear all past due exception messages (07) Convert all purchase requisitions dai

Involved in understanding and evaluating materials and processes that are key to Client's sustainability efforts Identification and implementation of best sourcing practices Lead, Manage, and Develop Team Lead and participate in appropriate workforce planning, selection, and development activities Drive an awareness of supplier expectations and requirements within the org

The Building People, LLC, has a position open for a full time Purchasing Agent . This position would have to report to one of the following locations Atlanta, GA, Birmingham, AL, Charlotte NC, Tampa, FL, or Nashville, TN. The Purchasing Agent serves customer needs through the placement of Government orders against established contracts (i.e. purchase orders and/or calls a

Field Cost Accountant (Field Clerk) General Summary of the Position reports to Site Project Manager \Supervisor and performs field cost accounting duties and assists in assuring that contractual requirements are fully documented and met. KEMRON has projects across the US and has openings in the Northeast, Southeast and Midwest. 100% travel may be required depending on pro

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER DIVISION? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to hel

Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verif

Itron is seeking an Indirect Technology Procurement Category Manager to collaborate with Itron stakeholders to develop sourcing strategies across Technology spend areas including Software, Technology Managed Services, Cloud, Infrastructure, and Telecom. You will be responsible for supporting Itron stakeholders and managing supplier relationships. The ability to effectivel

The Building People, LLC, has a position open for a full time Contracts Specialist . This position would have to report to one of the following locations Atlanta, GA, Birmingham, AL, Charlotte NC, Tampa, FL, or Nashville, TN. The Contract Specialist serves customer needs through professional placement of Government Contracts, including a full range of Pre award and Post a

The Materials Management Specialist has a broad range of responsibilities for managing the needs of CLIA Laboratory Operations including receiving, inventory management, forecasting materials needs, stocking laboratory, and assistance with cost analysis. The specialist will be responsible for maintaining inventory, ensuring stock levels are appropriate for operations, pla

This position leads and manages the strategic sourcing, contract administration, vendor relationship management and overall operations for all Procurement activities across the portfolio of sites on a Client account. This position is highly visible within internal & external stakeholders and will be client facing. Job Description Responsibilities Manage all aspects of the

Elastic is a free and open search company that powers enterprise search, observability, and security solutions built on one technology stack that can be deployed anywhere. From finding documents to monitoring infrastructure to hunting for threats, Elastic makes data usable in real time and at scale. Thousands of organizations worldwide, including Barclays, Cisco, eBay, Fa

Purchasing Manager Date Apr 12, 2024 Location US, Virtual, NOAM About Us At BCD Meetings & Events (BCD M&E), we provide more than meeting and event planning services we create connections that inspire, motivate and change behavior for our customers. As the world's most trusted and innovative meetings and events agency, BCD M&E cultivates a culture of people, passion and p

Work towards understanding VI products and future optimization of inventory. Assist in workload visualization of upcoming NA projects. Assist in executing inventory reduction activities including data analysis and physical inventory review. Requirements Students enrolled in an accredited four year university or college pursuing a bachelor's degree in Supply Chain, manufac

The Director of Payment Operations is responsible for executing strategies in accordance with organizational goals. This position provides leadership and management to ensure that the credit union's payment services are operating in a manner to support organizational growth, operating efficiency, and member service excellence. Supports and drives best practices in the day

Provides guidance to stakeholders daily for allocated projects. Drafts, generates, negotiates, interprets, and manages complex contract documents for allocated suppliers, in accordance with internal and external customer schedules to ensure these documents properly reflect business objectives. Performs analysis and prepares reports to ensure allocated contracts are within